| Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-31T18:59:36+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
14.0-Balance Sheet Capitalization (BSR)
(http://luca.auditchain.finance/fac/role/BalanceSheetCapitalization)
|
| Table | Balance Sheet Classified [Hypercube] |
Concept arrangement pattern: Assets [RollUp] calculation(http://luca.auditchain.finance/fac/role/BalanceSheetCapitalization,fac:Assets)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD
Concept arrangement pattern: Liabilities and Equity [RollUp] calculation(http://luca.auditchain.finance/fac/role/BalanceSheetCapitalization,fac:Capitalization), calculation(http://luca.auditchain.finance/fac/role/BalanceSheetCapitalization,fac:LiabilitiesAndEquity)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
14.0-Balance Sheet Capitalization (BSR)
(http://luca.auditchain.finance/fac/role/BalanceSheetCapitalization)
|
| Table | Balance Sheet Classified [Hypercube] |
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
14.0-Balance Sheet Capitalization (BSR)
(http://luca.auditchain.finance/fac/role/BalanceSheetCapitalization)
|
| Table | Balance Sheet Classified [Hypercube] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Current Assets | 0 | iso4217:USD | INF | Reported | ||
| 2 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Current Assets | 0 | iso4217:USD | INF | Reported | ||
| 3 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Public Utilities Property, Plant, and Equipment, Net | 0 | iso4217:USD | INF | Reported | ||
| 4 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Public Utilities Property, Plant, and Equipment, Net | 0 | iso4217:USD | INF | Reported | ||
| 5 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Other Noncurrent Assets of Regulated Entity | 0 | iso4217:USD | INF | Reported | ||
| 6 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Other Noncurrent Assets of Regulated Entity | 0 | iso4217:USD | INF | Reported | ||
| 7 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Assets | 0 | iso4217:USD | INF | Reported | ||
| 8 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Assets | 0 | iso4217:USD | INF | Reported | ||
| 9 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Current Liabilities | 0 | iso4217:USD | INF | Reported | ||
| 10 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Current Liabilities | 0 | iso4217:USD | INF | Reported | ||
| 11 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Long-term Debt | 0 | iso4217:USD | INF | Reported | ||
| 12 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Long-term Debt | 0 | iso4217:USD | INF | Reported | ||
| 13 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Equity | 0 | iso4217:USD | INF | Reported | ||
| 14 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Equity | 0 | iso4217:USD | INF | Reported | ||
| 15 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Capitalization | 0 | iso4217:USD | INF | Reported | ||
| 16 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Capitalization | 0 | iso4217:USD | INF | Reported | ||
| 17 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Other Noncurrent Liabilities of Regulated Entity | 0 | iso4217:USD | INF | Reported | ||
| 18 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Other Noncurrent Liabilities of Regulated Entity | 0 | iso4217:USD | INF | Reported | ||
| 19 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Commitments and Contingencies | 0 | iso4217:USD | INF | Reported | ||
| 20 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Commitments and Contingencies | 0 | iso4217:USD | INF | Reported | ||
| 21 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Temporary Equity | 0 | iso4217:USD | INF | Reported | ||
| 22 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Temporary Equity | 0 | iso4217:USD | INF | Reported | ||
| 23 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2026-12-31 | Liabilities and Equity | 0 | iso4217:USD | INF | Reported | ||
| 24 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2025-12-31 | Liabilities and Equity | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
14.0-Balance Sheet Capitalization (BSR)
(http://luca.auditchain.finance/fac/role/BalanceSheetCapitalization)
|
| Table | Balance Sheet Classified [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Balance Sheet Classified [Hypercube] | Hypercube | fac:BalanceSheetClassifiedHypercube | ||
| 2 | Balance Sheet [Line Items] | LineItems | fac:BalanceSheetLineItems | ||
| 3 | Assets [Roll Up] | Abstract | fac:AssetsRollUp | ||
| 4 | Current Assets | Concept (xbrli:monetary) | instant | debit | fac:CurrentAssets |
| 5 | Public Utilities Property, Plant, and Equipment, Net | Concept (xbrli:monetary) | instant | debit | fac:PublicUtilitiesPropertyPlantAndEquipmentNet |
| 6 | Other Noncurrent Assets of Regulated Entity | Concept (xbrli:monetary) | instant | debit | fac:OtherNoncurrentAssetsOfRegulatedEntity |
| 7 | Assets | Concept (xbrli:monetary) | instant | debit | fac:Assets |
| 8 | Liabilities Equity [Roll Up] | Abstract | fac:LiabilitiesEquityRollUp | ||
| 9 | Current Liabilities | Concept (xbrli:monetary) | instant | credit | fac:CurrentLiabilities |
| 10 | Capitalization [Roll Up] | Abstract | fac:CapitalizationRollUp | ||
| 11 | Long-term Debt | Concept (xbrli:monetary) | instant | credit | fac:LongTermDebt |
| 12 | Equity | Concept (xbrli:monetary) | instant | credit | fac:Equity |
| 13 | Capitalization | Concept (xbrli:monetary) | instant | credit | fac:Capitalization |
| 14 | Other Noncurrent Liabilities of Regulated Entity | Concept (xbrli:monetary) | instant | credit | fac:OtherNoncurrentLiabilitiesOfRegulatedEntity |
| 15 | Commitments and Contingencies | Concept (xbrli:monetary) | instant | credit | fac:CommitmentsAndContingencies |
| 16 | Temporary Equity | Concept (xbrli:monetary) | instant | credit | fac:TemporaryEquity |
| 17 | Liabilities and Equity | Concept (xbrli:monetary) | instant | credit | fac:LiabilitiesAndEquity |
No graph, because there are no subclass definitions.
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes